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fix: incorrect delivered qty in Supplier-Wise Sales Analytics (#22642)

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Co-authored-by: Marica <maricadsouza221197@gmail.com>
This commit is contained in:
rohitwaghchaure
2020-07-10 13:19:57 +05:30
committed by GitHub
parent 1c26bf5b07
commit b856548d47
1 changed files with 1 additions and 1 deletions
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2
erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py
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@@ -21,7 +21,7 @@ def execute(filters=None):
for cd in consumed_details.get(item_code):
if (cd.voucher_no not in material_transfer_vouchers):
if cd.voucher_type=="Delivery Note":
if cd.voucher_type in ["Delivery Note", "Sales Invoice"]:
delivered_qty += abs(flt(cd.actual_qty))
delivered_amount += abs(flt(cd.stock_value_difference))
elif cd.voucher_type!="Delivery Note":